2017 07-09 TEMPE POLICE DEPARTMENT.PDF

Tempe Police Department
Serving the community since 1894
RECEIVED
OCT 2 5 2017
MARICOPA COUNTY
October 20, 2017 CLERK BOARD OF SUPERVISORS
feA10.9.
County Board of Supervisors
Fran McCarroll, Clerk of the Board
301 W. Jefferson Street, 10th Floor
Phoenix, AZ 85003
Ms. McCarroll,
Per the revised A.R.S. 13-2314.03, effective July 3, 2015, the Tempe Police Department is
required to submit a copy of the Arizona Criminal Justice Commission, Forfeiture Monies
Report to the County Board of Supervisors. Enclosed is a copy of Tennpe's quarterly report.
Please feel free to contact me if you have any questions.
Miyoung Kim
Tempe Police Department
480-350-8358
• • •
120 East Fifth Street, Tempe, Arizona 85281 (480) 350-8306 Fax (480) 350-8337 www.tempe.gov/police

STATE FUNDS Name of County Attorneys Office
Pooled Account Agency Agency TOTAL
A. BEGINNING CASH BALANCE -
* This amount should match the ending balance of
previous Quarter
1. MISCELLANEOUS ADJUSTMENTS IN: - 237,695.05 - 237,695.05
2. MISCELLANEOUS ADJUSTMENTS OUT: -
3. CASH DEPOSITS/FORFEITURES REC'D
4. SALE OF FORFEITED PROPERTY
Subtotal 237,695.05 - 237,695.05
B. POOLED ACCT INTERNAL TRANSFERS
C. INTEREST EARNED
D. TOTAL MONIES ON HAND 237,695.05 - 237,695.05
E. TOTAL QTR EXPENDITURES CA 237,695.05 - 237,695.05
(See Expenditures Below)
F. POOLED ACCT EXTERNAL TRANSFERS -
G. TOTAL DISBURSEMENTS - 237,695.05 237,695.05
H. ENDING QTR CASH BALANCE - - -
EXPENDITURES
A. GRANT MATCH -
B. COMMUNITY SUPPORT
Gang Prevention and Education
Substance Abuse Prevention and Education
Victim Assistance -
Community Based Support 9,650.00 9,650.00
Additional Expenses (List Individually):
SUBTOTAL ONLY - 9,650.00 - 9,650.00
INJURED PERSON AS DEFINED IN ARS 13-4301
E. INVESTIGATION COSTS

Evidence Acquisition -
Reward Money -
Translation and Interpretation 1,417.60 1,417.60
Additional Expenses (List Individually): -
-
-
SUBTOTAL ONLY - 1,417.60 - 1,417.60
F. PERSONNEL SERVICES
Prosecutor Salary
Prosecutor Overtime -
Prosecutor Benefits -
Law Enforcement Salary 45,747.12 45,747.12
Law Enforcement Overtime 1,319.34 1,319.34
Law Enforcement Benefits 33,895.65 33,895.65
Unsworn Salary -
Unsworn Overtime -
Unsworn Benefits -
-
SUBTOTAL ONLY - 80,962.11 80,962.11 _
G. PROFESSIONAL/OUTSIDE SERVICES
Appraisal Costs -
Auction Fees -
Auditing -
Court Costs -
Expert Witness -
Filing Fees -
Forensic Services -
Lien Payments -
Outside Attorney Fees -
Service by Publication Fees -
Software Developer Services -
Subpoena Services 46,500.00 46,500.00
Title Search -
Transcription Services (Court Reporting) -
Additional Expenses (List Individually): 4,805.15 4,805.15
-
-
-
VM3TOTAL ONLY - 51,305.15 - 51,305.15
H. TRAVEL & MEALS
Airfare -
Mileage -
Lodging -
Transportation (Taxi, Rental Vehicle, Shuttle) -
Parking -
Meals and Per Diem 1,152.00 1,152.00
Additional Expenses (List Individually): -
-
_
SUBTOTAL ONLY - 1,152.00 - 1,152.00

I. TRAINING & CONFERENCES
Registration Fees
Speaker Fees
Production Fees
Facility Fees
Training Equipment
Additional Expenses (List Individually):
SUBTOTAL ONLY
J. VEHICLES PURCHASED OR LEASED
Purchased Amounts
Lease or Rental Payments
SUBTOTAL ONLY
K. VEHICLE MAINTENANCE
Batteries -
Repairs & Maintenance -
Title -
Towing -
Operational (Local) Fuel -
Lights and Modifications -
Additional Expenses (List Individually): 112.49 112.49
-
_
SUBTOTAL ONLY - 112.49 - 112.49
L. CANINES, FIREARMS & RELATED EQUIPMENT
Canines and Related Expenses -
Body Worn Cameras and Related Services -
Communications Equipment (Radios, Phones) -
Firearms -
Ammunition 21,287.39 21,287.39
Tactical (Uniforms, Body Armor) -
Surveillance -
Weapons- Non Lethal (Tasers, Knives, etc..) -
Additional Expenses (List Individually): -
-
-
SUBTOTAL ONLY - 21,287.39 - 21,287.39
M. OTHER CAPITAL EXPENDITURES
Construction -
Electronics (Computers, Printers, Mobile Devices) 10,087.02 10,087.02
Emergency Call Center
Fitness Equiment and Construction -
Furniture (including Office Furniture) -
'Transportation (Plane, Helecoptor, etc..) -
Joint Law Enforcement/Public Safety -
Additional Expenses (List Individually): 19,376.24 19,376.24
trailer & related equipment 2,352.13 2,352.13

SUBTOTAL ONLY 31,815.39 31,815-.39 I
N. EXTERNAL PUBLICATIONS AND COMMUNICATIONS
Publications 113.85 113.85
Communications 1,655.10 1,655.10
-
SUBTOTAL ONLY - 1,768.95 - 1,768.95
0. OTHER OPERATING EXPENSES -
Awards & Memorials -
Bank Charges 85.50 85.50
Insurance -
Office Supplies -
Postage -
Printing -
Property Maintenance -
Equipment Maintenance -
Recruitment and Advertising -
Rental/Lease Payments (Non-Vehicle) -
Software 38,123.40 38,123.40
Storage -
Utilities -
Additional Expenses (List Individually): 15.07 15.07
-
SUBTOTAL ONLY 38,223.97 - 38,223.97
P. EMERGENCY AWARDS 1 1 1 1
Q. TOTAL EXPENDITURES $ - $ 237,695.05 $ - $ 237,695.05

Tempe
Tempe, 120
E. Miyoung Police
AZ 5th
85281 Street Kim Department
301 Fran
W. County
Phoenix, Jefferson McCarroll, Board
AZ Street, Clerk of
85003 10th the of Supervisors
Floor Board